Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_041023APB_FTO_303057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDERI MP-48-002-026-001/92-A
(MOHARI) 		1748002026NRG24041020230327706 04/10/2023 Rajkumari Bai 1748002026WL015202 Rajkumari Bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291343591 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
2 CHANDERI MP-48-002-026-001/92-C
(MOHARI) 		1748002026NRG24041020230327707 04/10/2023 Shilta Bai 1748002026WL015202 Shilta Bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291343591 ShiltaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 CHANDERI MP-48-002-026-003/71-B
(MOHARI) 		1748002026NRG24041020230327772 04/10/2023 Laxmi Bai 1748002026WL015202 Laxmi Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291343591 LaxmiBai BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHANDERI MP-48-002-015-002/102-B
(NAWNI) 		1748002015NRG24041020230327636 04/10/2023 Bharat Ahirwar 1748002015WL015199 Bharat Ahirwar 00048 BKID0009065 663 663 Processed 09/11/2023 291343591 BharatAhirwar BANK OF INDIA(508505)
5 CHANDERI MP-48-002-015-002/489
(NAWNI) 		1748002015NRG24041020230327643 04/10/2023 Ajab singh 1748002015WL015199 Ajab singh 00048 BKID0009065 663 663 Processed 10/11/2023 291343591 Ajabsingh PUNJAB & SIND BANK(607087)
6 CHANDERI MP-48-002-015-002/638
(NAWNI) 		1748002015NRG24041020230327652 04/10/2023 Balveer pal 1748002015WL015199 Balveer pal 00048 BKID0009065 663 663 Processed 09/11/2023 291343591 Balveerpal BANK OF INDIA(508505)
7 CHANDERI MP-48-002-015-002/647
(NAWNI) 		1748002015NRG24041020230327654 04/10/2023 Santosh 1748002015WL015199 Santosh 00048 BKID0009065 663 663 Processed 09/11/2023 291343591 Santosh BANK OF INDIA(508505)
8 CHANDERI MP-48-002-017-002/4
(JAARSAL) 		1748002017NRG24041020230327675 04/10/2023 rajendra 1748002017WL015201 rajendra 00048 BKID0009065 221 221 Processed 09/11/2023 291343591 rajendra CENTRAL BANK OF INDIA(607115)
9 CHANDERI MP-48-002-026-002/111
(MOHARI) 		1748002026NRG24041020230327719 04/10/2023 hariram 1748002026WL015202 hariram 00048 BKID0009065 1326 1326 Processed 09/11/2023 291343591 hariram BANK OF INDIA(508505)
10 CHANDERI MP-48-002-050-001/47
(NADEERI) 		1748002050NRG24041020230327580 04/10/2023 VISHAL AADIWASI 1748002050WL015195 VISHAL AADIWASI 00048 BKID0009065 442 442 Processed 09/11/2023 291343591 VISHALAADIWASI FINO PAYMENTS BANK LTD(608001)
11 CHANDERI MP-48-002-050-002/4
(NADEERI) 		1748002050NRG24041020230327586 04/10/2023 KIRAT 1748002050WL015195 KIRAT 00048 BKID0009065 221 221 Processed 09/11/2023 291343591 KIRAT BANK OF INDIA(508505)
SubTotal 4862 4862
12 CHANDERI MP-48-002-026-002/106
(MOHARI) 		1748002026NRG24041020230327717 04/10/2023 Goti Lal 1748002026WL015202 Goti Lal 00078 CNRB0004731 1326 1326 Processed 09/11/2023 291343591 GotiLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 CHANDERI MP-48-002-015-002/102-D
(NAWNI) 		1748002015NRG24041020230327637 04/10/2023 Dharmendra Lodhi 1748002015WL015199 Dharmendra Lodhi 00089 CBIN0284508 663 663 Processed 10/11/2023 291343591 DharmendraLodhi STATE BANK OF INDIA(508548)
14 CHANDERI MP-48-002-015-002/649
(NAWNI) 		1748002015NRG24041020230327655 04/10/2023 Sanjeev lodhi 1748002015WL015199 Sanjeev lodhi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 Sanjeevlodhi BANK OF INDIA(508505)
15 CHANDERI MP-48-002-015-002/78-D
(NAWNI) 		1748002015NRG24041020230327624 04/10/2023 Peetam Singh Lodhi 1748002015WL015198 Peetam Singh Lodhi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 PeetamSinghLodhi ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-015-002/79-A
(NAWNI) 		1748002015NRG24041020230327625 04/10/2023 Parvat Singh Lodhi 1748002015WL015198 Parvat Singh Lodhi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 ParvatSinghLodhi ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-015-002/79-B
(NAWNI) 		1748002015NRG24041020230327626 04/10/2023 Chalee Raja 1748002015WL015198 Chalee Raja 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 ChaleeRaja CENTRAL BANK OF INDIA(607115)
18 CHANDERI MP-48-002-015-002/80-B
(NAWNI) 		1748002015NRG24041020230327627 04/10/2023 Jagat Singh Lodhi 1748002015WL015198 Jagat Singh Lodhi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 JagatSinghLodhi ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-015-002/80-D
(NAWNI) 		1748002015NRG24041020230327629 04/10/2023 Sardar Singh Lodhi 1748002015WL015198 Sardar Singh Lodhi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 SardarSinghLodhi ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-015-002/81-B
(NAWNI) 		1748002015NRG24041020230327588 04/10/2023 Golu Yadav 1748002015WL015196 Golu Yadav 00089 CBIN0284508 663 663 Processed 10/11/2023 291343591 GoluYadav PUNJAB & SIND BANK(607087)
21 CHANDERI MP-48-002-015-002/81-C
(NAWNI) 		1748002015NRG24041020230327589 04/10/2023 Kripal Singh Lodhi 1748002015WL015196 Kripal Singh Lodhi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 KripalSinghLodhi BANK OF INDIA(508505)
22 CHANDERI MP-48-002-015-002/82-A
(NAWNI) 		1748002015NRG24041020230327590 04/10/2023 Lalaram Barar 1748002015WL015196 Lalaram Barar 00089 CBIN0284508 663 663 Processed 10/11/2023 291343591 LalaramBarar PUNJAB & SIND BANK(607087)
23 CHANDERI MP-48-002-015-002/82-B
(NAWNI) 		1748002015NRG24041020230327630 04/10/2023 BabuSingh Yadav 1748002015WL015198 BabuSingh Yadav 00089 CBIN0284508 663 663 Processed 10/11/2023 291343591 BabuSinghYadav PUNJAB & SIND BANK(607087)
24 CHANDERI MP-48-002-015-002/82-C
(NAWNI) 		1748002015NRG24041020230327631 04/10/2023 Laxmi 1748002015WL015198 Laxmi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 Laxmi BANK OF INDIA(508505)
25 CHANDERI MP-48-002-015-002/82-D
(NAWNI) 		1748002015NRG24041020230327632 04/10/2023 Tarachand Sahu 1748002015WL015198 Tarachand Sahu 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 TarachandSahu ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-015-002/83-C
(NAWNI) 		1748002015NRG24041020230327591 04/10/2023 Sonu Ojha 1748002015WL015196 Sonu Ojha 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 SonuOjha BANK OF INDIA(508505)
27 CHANDERI MP-48-002-015-002/84-C
(NAWNI) 		1748002015NRG24041020230327592 04/10/2023 Fundi Lal 1748002015WL015196 Fundi Lal 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 FundiLal CENTRAL BANK OF INDIA(607115)
28 CHANDERI MP-48-002-015-002/85-D
(NAWNI) 		1748002015NRG24041020230327593 04/10/2023 Bhanupratap Lodhi 1748002015WL015196 Bhanupratap Lodhi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 BhanupratapLodhi CENTRAL BANK OF INDIA(607115)
29 CHANDERI MP-48-002-015-002/86-B
(NAWNI) 		1748002015NRG24041020230327594 04/10/2023 Vishram Ojha 1748002015WL015196 Vishram Ojha 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 VishramOjha CENTRAL BANK OF INDIA(607115)
30 CHANDERI MP-48-002-015-002/87-A
(NAWNI) 		1748002015NRG24041020230327595 04/10/2023 Dinesh Lodhi 1748002015WL015196 Dinesh Lodhi 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 DineshLodhi BANK OF INDIA(508505)
31 CHANDERI MP-48-002-015-002/88-A
(NAWNI) 		1748002015NRG24041020230327596 04/10/2023 Aasaram Sahu 1748002015WL015196 Aasaram Sahu 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 AasaramSahu ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-015-002/88-C
(NAWNI) 		1748002015NRG24041020230327597 04/10/2023 Kallukushwah 1748002015WL015196 Kallukushwah 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 Kallukushwah PUNJAB NATIONAL BANK(508568)
33 CHANDERI MP-48-002-015-002/90-A
(NAWNI) 		1748002015NRG24041020230327598 04/10/2023 Brajbhan Sinngh Chauhan 1748002015WL015196 Brajbhan Sinngh Chauhan 00089 CBIN0284508 663 663 Processed 09/11/2023 291343591 BrajbhanSinnghChauhan CENTRAL BANK OF INDIA(607115)
34 CHANDERI MP-48-002-050-002/267-A
(NADEERI) 		1748002050NRG24041020230327585 04/10/2023 Kamal singh 1748002050WL015195 Kamal singh 00089 CBIN0284508 442 442 Processed 09/11/2023 291343591 Kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
35 CHANDERI MP-48-002-050-001/46
(NADEERI) 		1748002050NRG24041020230327579 04/10/2023 sherasingh 1748002050WL015195 sherasingh 00168 ICIC0000538 442 442 Processed 09/11/2023 291343591 sherasingh PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-050-001/81
(NADEERI) 		1748002050NRG24041020230327584 04/10/2023 ANEK RAM 1748002050WL015195 ANEK RAM 00168 ICIC0000538 442 442 Processed 09/11/2023 291343591 ANEKRAM ICICI BANK LTD(508534)
SubTotal 884 884
37 CHANDERI MP-48-002-015-002/631
(NAWNI) 		1748002015NRG24041020230327650 04/10/2023 Arvindra Rajak 1748002015WL015199 Arvindra Rajak 00168 ICIC0001434 663 663 Processed 09/11/2023 291343591 ArvindraRajak ICICI BANK LTD(508534)
SubTotal 663 663
38 CHANDERI MP-48-002-015-002/129
(NAWNI) 		1748002015NRG24041020230327641 04/10/2023 jairam 1748002015WL015199 jairam 00349 PSIB0000644 663 663 Processed 09/11/2023 291343591 jairam ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG24041020230327642 04/10/2023 bhagirath 1748002015WL015199 bhagirath 00349 PSIB0000644 663 663 Processed 09/11/2023 291343591 bhagirath ICICI BANK LTD(508534)
40 CHANDERI MP-48-002-015-002/545
(NAWNI) 		1748002015NRG24041020230327647 04/10/2023 Patwari 1748002015WL015199 Patwari 00349 PSIB0000644 663 663 Processed 10/11/2023 291343591 Patwari STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-017-002/533-A
(JAARSAL) 		1748002017NRG24041020230327683 04/10/2023 Phool Singh Sen 1748002017WL015201 Phool Singh Sen 00349 PSIB0000644 442 442 Processed 09/11/2023 291343591 PhoolSinghSen BANK OF INDIA(508505)
SubTotal 2431 2431
42 CHANDERI MP-48-002-015-002/100-A
(NAWNI) 		1748002015NRG24041020230327587 04/10/2023 Ramgopal Lodhi 1748002015WL015196 Ramgopal Lodhi 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 RamgopalLodhi ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-015-002/100-B
(NAWNI) 		1748002015NRG24041020230327611 04/10/2023 Saroj Bai Lodhi 1748002015WL015198 Saroj Bai Lodhi 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 SarojBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
44 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG24041020230327633 04/10/2023 Mahendra Lodhi 1748002015WL015199 Mahendra Lodhi 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 MahendraLodhi BANK OF INDIA(508505)
45 CHANDERI MP-48-002-015-002/101-A
(NAWNI) 		1748002015NRG24041020230327634 04/10/2023 Abtar Singh Lodhi 1748002015WL015199 Abtar Singh Lodhi 00354 PUNB0985300 663 663 Processed 10/11/2023 291343591 AbtarSinghLodhi PUNJAB & SIND BANK(607087)
46 CHANDERI MP-48-002-015-002/102-A
(NAWNI) 		1748002015NRG24041020230327635 04/10/2023 Ajaypal Ahirwar 1748002015WL015199 Ajaypal Ahirwar 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 AjaypalAhirwar PUNJAB NATIONAL BANK(508568)
47 CHANDERI MP-48-002-015-002/103-B
(NAWNI) 		1748002015NRG24041020230327639 04/10/2023 Vikram Prajapati 1748002015WL015199 Vikram Prajapati 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 VikramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANDERI MP-48-002-015-002/104-C
(NAWNI) 		1748002015NRG24041020230327640 04/10/2023 Badam Singh 1748002015WL015199 Badam Singh 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 BadamSingh ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-015-002/524
(NAWNI) 		1748002015NRG24041020230327645 04/10/2023 sukhvati rajak 1748002015WL015199 sukhvati rajak 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 sukhvatirajak PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-015-002/524
(NAWNI) 		1748002015NRG24041020230327644 04/10/2023 umkar singh 1748002015WL015199 umkar singh 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 umkarsingh PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-015-002/632
(NAWNI) 		1748002015NRG24041020230327651 04/10/2023 bharosh rajak 1748002015WL015199 bharosh rajak 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 bharoshrajak PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-015-002/64-D
(NAWNI) 		1748002015NRG24041020230327653 04/10/2023 Arvind Adivasi 1748002015WL015199 Arvind Adivasi 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 ArvindAdivasi PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-015-002/66-C
(NAWNI) 		1748002015NRG24041020230327656 04/10/2023 Ashok Sings Sahu 1748002015WL015199 Ashok Sings Sahu 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 AshokSingsSahu ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-015-002/68-B
(NAWNI) 		1748002015NRG24041020230327612 04/10/2023 Rajesh Prajapati 1748002015WL015198 Rajesh Prajapati 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 RajeshPrajapati BANK OF INDIA(508505)
55 CHANDERI MP-48-002-015-002/68-C
(NAWNI) 		1748002015NRG24041020230327613 04/10/2023 Kashiram Sahu 1748002015WL015198 Kashiram Sahu 00354 PUNB0985300 663 663 Processed 10/11/2023 291343591 KashiramSahu PUNJAB & SIND BANK(607087)
56 CHANDERI MP-48-002-015-002/69-B
(NAWNI) 		1748002015NRG24041020230327614 04/10/2023 Sundar Pal Bundeia 1748002015WL015198 Sundar Pal Bundeia 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 SundarPalBundeia PUNJAB NATIONAL BANK(508568)
57 CHANDERI MP-48-002-015-002/69-C
(NAWNI) 		1748002015NRG24041020230327615 04/10/2023 Shyam mishra 1748002015WL015198 Shyam mishra 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 Shyammishra PUNJAB NATIONAL BANK(508568)
58 CHANDERI MP-48-002-015-002/69-D
(NAWNI) 		1748002015NRG24041020230327616 04/10/2023 Sangram singh kushwah 1748002015WL015198 Sangram singh kushwah 00354 PUNB0985300 663 663 Processed 10/11/2023 291343591 Sangramsinghkushwah STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-015-002/70-C
(NAWNI) 		1748002015NRG24041020230327617 04/10/2023 Kallu Banjara 1748002015WL015198 Kallu Banjara 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 KalluBanjara PUNJAB NATIONAL BANK(508568)
60 CHANDERI MP-48-002-015-002/72-B
(NAWNI) 		1748002015NRG24041020230327618 04/10/2023 Hariom Sahu 1748002015WL015198 Hariom Sahu 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANDERI MP-48-002-015-002/72-D
(NAWNI) 		1748002015NRG24041020230327619 04/10/2023 Bhagvatee Bai Rajak 1748002015WL015198 Bhagvatee Bai Rajak 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 BhagvateeBaiRajak ICICI BANK LTD(508534)
62 CHANDERI MP-48-002-015-002/73-C
(NAWNI) 		1748002015NRG24041020230327620 04/10/2023 Banti Sahu 1748002015WL015198 Banti Sahu 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 BantiSahu PUNJAB NATIONAL BANK(508568)
63 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG24041020230327621 04/10/2023 Chandan Singh Yadav 1748002015WL015198 Chandan Singh Yadav 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 ChandanSinghYadav ICICI BANK LTD(508534)
64 CHANDERI MP-48-002-015-002/74-B
(NAWNI) 		1748002015NRG24041020230327622 04/10/2023 Anek Singh LOdhi 1748002015WL015198 Anek Singh LOdhi 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 AnekSinghLOdhi PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-015-002/77-C
(NAWNI) 		1748002015NRG24041020230327623 04/10/2023 Sanjeev Ahirvar 1748002015WL015198 Sanjeev Ahirvar 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 SanjeevAhirvar PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-015-002/80-C
(NAWNI) 		1748002015NRG24041020230327628 04/10/2023 Aneeta 1748002015WL015198 Aneeta 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 Aneeta ICICI BANK LTD(508534)
67 CHANDERI MP-48-002-015-002/92-A
(NAWNI) 		1748002015NRG24041020230327599 04/10/2023 Deepak Prajapti 1748002015WL015196 Deepak Prajapti 00354 PUNB0985300 663 663 Processed 10/11/2023 291343591 DeepakPrajapti STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-015-002/94-A
(NAWNI) 		1748002015NRG24041020230327600 04/10/2023 Dhan Singh Lodhi 1748002015WL015196 Dhan Singh Lodhi 00354 PUNB0985300 663 663 Processed 10/11/2023 291343591 DhanSinghLodhi PUNJAB & SIND BANK(607087)
69 CHANDERI MP-48-002-015-002/97-B
(NAWNI) 		1748002015NRG24041020230327601 04/10/2023 Deepak Narvriya 1748002015WL015196 Deepak Narvriya 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 DeepakNarvriya PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-015-002/99-C
(NAWNI) 		1748002015NRG24041020230327602 04/10/2023 Rajendra Yadav 1748002015WL015196 Rajendra Yadav 00354 PUNB0985300 663 663 Processed 09/11/2023 291343591 RajendraYadav FINO PAYMENTS BANK LTD(608001)
71 CHANDERI MP-48-002-050-001/1-A
(NADEERI) 		1748002050NRG24041020230327573 04/10/2023 RAM SINGH ADIWASI 1748002050WL015195 RAM SINGH ADIWASI 00354 PUNB0985300 442 442 Processed 09/11/2023 291343591 RAMSINGHADIWASI BANK OF INDIA(508505)
72 CHANDERI MP-48-002-050-001/14
(NADEERI) 		1748002050NRG24041020230327574 04/10/2023 GAJRAJ ADIWASI 1748002050WL015195 GAJRAJ ADIWASI 00354 PUNB0985300 442 442 Processed 09/11/2023 291343591 GAJRAJADIWASI BANK OF INDIA(508505)
73 CHANDERI MP-48-002-050-001/18
(NADEERI) 		1748002050NRG24041020230327575 04/10/2023 CHIPPA AADIWASI 1748002050WL015195 CHIPPA AADIWASI 00354 PUNB0985300 442 442 Processed 09/11/2023 291343591 CHIPPAAADIWASI BANK OF INDIA(508505)
74 CHANDERI MP-48-002-050-001/18-A
(NADEERI) 		1748002050NRG24041020230327576 04/10/2023 KOMAL AADIWASI 1748002050WL015195 KOMAL AADIWASI 00354 PUNB0985300 442 442 Processed 09/11/2023 291343591 KOMALAADIWASI BANK OF INDIA(508505)
75 CHANDERI MP-48-002-050-001/28
(NADEERI) 		1748002050NRG24041020230327577 04/10/2023 HANNU ADIWASI 1748002050WL015195 HANNU ADIWASI 00354 PUNB0985300 442 442 Processed 09/11/2023 291343591 HANNUADIWASI BANK OF INDIA(508505)
76 CHANDERI MP-48-002-050-001/40
(NADEERI) 		1748002050NRG24041020230327578 04/10/2023 KUSUM BAI 1748002050WL015195 KUSUM BAI 00354 PUNB0985300 442 442 Processed 09/11/2023 291343591 KUSUMBAI BANK OF INDIA(508505)
77 CHANDERI MP-48-002-050-001/76
(NADEERI) 		1748002050NRG24041020230327582 04/10/2023 MEHARABAN SINGH KUSHAWAH 1748002050WL015195 MEHARABAN SINGH KUSHAWAH 00354 PUNB0985300 442 442 Processed 09/11/2023 291343591 MEHARABANSINGHKUSHAWAH ICICI BANK LTD(508534)
78 CHANDERI MP-48-002-050-001/76-A
(NADEERI) 		1748002050NRG24041020230327583 04/10/2023 SHANKAR SINGH KUSHAWAH 1748002050WL015195 SHANKAR SINGH KUSHAWAH 00354 PUNB0985300 442 442 Processed 10/11/2023 291343591 SHANKARSINGHKUSHAWAH PUNJAB & SIND BANK(607087)
SubTotal 22763 22763
79 CHANDERI MP-48-002-026-003/71-A
(MOHARI) 		1748002026NRG24041020230327770 04/10/2023 Bablu Singh Ahirwar 1748002026WL015202 Bablu Singh Ahirwar 00415 SBIN0005089 1326 1326 Processed 10/11/2023 291343591 BabluSinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 CHANDERI MP-48-002-015-002/540
(NAWNI) 		1748002015NRG24041020230327646 04/10/2023 mangal singh lodhi 1748002015WL015199 mangal singh lodhi 00415 SBIN0030080 663 663 Processed 09/11/2023 291343591 mangalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
81 CHANDERI MP-48-002-015-002/630
(NAWNI) 		1748002015NRG24041020230327648 04/10/2023 meharvan singh 1748002015WL015199 meharvan singh 00415 SBIN0030080 663 663 Processed 09/11/2023 291343591 meharvansingh ICICI BANK LTD(508534)
82 CHANDERI MP-48-002-017-002/532-A
(JAARSAL) 		1748002017NRG24041020230327682 04/10/2023 pushpendra lodhi 1748002017WL015201 pushpendra lodhi 00415 SBIN0030080 884 884 Processed 10/11/2023 291343591 pushpendralodhi STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-026-001/35
(MOHARI) 		1748002026NRG24041020230327693 04/10/2023 sharda pal 1748002026WL015202 sharda pal 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 shardapal FINO PAYMENTS BANK LTD(608001)
84 CHANDERI MP-48-002-026-001/36
(MOHARI) 		1748002026NRG24041020230327694 04/10/2023 gajram 1748002026WL015202 gajram 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 gajram FINO PAYMENTS BANK LTD(608001)
85 CHANDERI MP-48-002-026-002/135
(MOHARI) 		1748002026NRG24041020230327728 04/10/2023 Ranveer Singh 1748002026WL015202 Ranveer Singh 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANDERI MP-48-002-026-002/135
(MOHARI) 		1748002026NRG24041020230327727 04/10/2023 veer Singh 1748002026WL015202 veer Singh 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291343591 veerSingh STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-026-002/148
(MOHARI) 		1748002026NRG24041020230327735 04/10/2023 kamlesh 1748002026WL015202 kamlesh 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 kamlesh FINO PAYMENTS BANK LTD(608001)
88 CHANDERI MP-48-002-026-002/148
(MOHARI) 		1748002026NRG24041020230327734 04/10/2023 Naresh 1748002026WL015202 Naresh 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 Naresh FINO PAYMENTS BANK LTD(608001)
89 CHANDERI MP-48-002-026-002/148-B
(MOHARI) 		1748002026NRG24041020230327737 04/10/2023 sakun bai 1748002026WL015202 sakun bai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 sakunbai BANK OF INDIA(508505)
90 CHANDERI MP-48-002-026-002/148-B
(MOHARI) 		1748002026NRG24041020230327736 04/10/2023 Surendra 1748002026WL015202 Surendra 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 Surendra FINO PAYMENTS BANK LTD(608001)
91 CHANDERI MP-48-002-026-002/19
(MOHARI) 		1748002026NRG24041020230327740 04/10/2023 PAHALWAN LODHI 1748002026WL015202 PAHALWAN LODHI 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 PAHALWANLODHI BANK OF INDIA(508505)
92 CHANDERI MP-48-002-026-002/24
(MOHARI) 		1748002026NRG24041020230327746 04/10/2023 shriram 1748002026WL015202 shriram 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291343591 shriram STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-026-002/26
(MOHARI) 		1748002026NRG24041020230327748 04/10/2023 badam 1748002026WL015202 badam 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 badam FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-026-002/41
(MOHARI) 		1748002026NRG24041020230327753 04/10/2023 baliram 1748002026WL015202 baliram 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 baliram FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-026-002/41
(MOHARI) 		1748002026NRG24041020230327754 04/10/2023 krishna 1748002026WL015202 krishna 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 krishna FINO PAYMENTS BANK LTD(608001)
96 CHANDERI MP-48-002-026-002/42
(MOHARI) 		1748002026NRG24041020230327755 04/10/2023 rambati 1748002026WL015202 rambati 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 rambati FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-026-002/55
(MOHARI) 		1748002026NRG24041020230327760 04/10/2023 Bahadur Singh 1748002026WL015202 Bahadur Singh 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291343591 BahadurSingh FINO PAYMENTS BANK LTD(608001)
98 CHANDERI MP-48-002-050-001/75-A
(NADEERI) 		1748002050NRG24041020230327581 04/10/2023 OMKAR KUSHAWAH 1748002050WL015195 OMKAR KUSHAWAH 00415 SBIN0030080 442 442 Processed 09/11/2023 291343591 OMKARKUSHAWAH ICICI BANK LTD(508534)
SubTotal 22542 22542
99 CHANDERI MP-48-002-026-001/47-C
(MOHARI) 		1748002026NRG24041020230327703 04/10/2023 Mohar Singh Pal 1748002026WL015202 Mohar Singh Pal 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291343591 MoharSinghPal STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-026-002/108
(MOHARI) 		1748002026NRG24041020230327718 04/10/2023 sheela 1748002026WL015202 sheela 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291343591 sheela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 CHANDERI MP-48-002-026-001/34-A
(MOHARI) 		1748002026NRG24041020230327692 04/10/2023 Tularam 1748002026WL015202 Tularam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291343591 Tularam FINO PAYMENTS BANK LTD(608001)
102 CHANDERI MP-48-002-026-001/37-A
(MOHARI) 		1748002026NRG24041020230327695 04/10/2023 Bhagchandra 1748002026WL015202 Bhagchandra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291343591 Bhagchandra FINO PAYMENTS BANK LTD(608001)
103 CHANDERI MP-48-002-026-001/45-B
(MOHARI) 		1748002026NRG24041020230327698 04/10/2023 Karan 1748002026WL015202 Karan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291343591 Karan FINO PAYMENTS BANK LTD(608001)
104 CHANDERI MP-48-002-026-001/47-A
(MOHARI) 		1748002026NRG24041020230327701 04/10/2023 Madho 1748002026WL015202 Madho 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291343591 Madho MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
105 CHANDERI MP-48-002-026-002/171
(MOHARI) 		1748002026NRG24041020230327739 04/10/2023 aakash 1748002026WL015202 aakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343591 aakash FINO PAYMENTS BANK LTD(608001)
106 CHANDERI MP-48-002-026-002/20-A
(MOHARI) 		1748002026NRG24041020230327743 04/10/2023 Vidhya 1748002026WL015202 Vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343591 Vidhya FINO PAYMENTS BANK LTD(608001)
107 CHANDERI MP-48-002-026-002/234
(MOHARI) 		1748002026NRG24041020230327745 04/10/2023 baliram 1748002026WL015202 baliram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343591 baliram BANK OF INDIA(508505)
SubTotal 3978 3978
108 CHANDERI MP-48-002-017-002/423-C
(JAARSAL) 		1748002017NRG24041020230327678 04/10/2023 sonu lodhi 1748002017WL015201 sonu lodhi 00688 FINO0001001 884 884 Processed 09/11/2023 291343591 sonulodhi PUNJAB NATIONAL BANK(508568)
109 CHANDERI MP-48-002-026-001/37-B
(MOHARI) 		1748002026NRG24041020230327696 04/10/2023 Maneesha 1748002026WL015202 Maneesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 Maneesha FINO PAYMENTS BANK LTD(608001)
110 CHANDERI MP-48-002-026-001/39-A
(MOHARI) 		1748002026NRG24041020230327697 04/10/2023 Atal Bai Pal 1748002026WL015202 Atal Bai Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 AtalBaiPal FINO PAYMENTS BANK LTD(608001)
111 CHANDERI MP-48-002-026-001/46
(MOHARI) 		1748002026NRG24041020230327699 04/10/2023 Vineeta 1748002026WL015202 Vineeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 Vineeta FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-026-001/47-B
(MOHARI) 		1748002026NRG24041020230327702 04/10/2023 Vijendra Pal 1748002026WL015202 Vijendra Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 VijendraPal FINO PAYMENTS BANK LTD(608001)
113 CHANDERI MP-48-002-026-001/93-A
(MOHARI) 		1748002026NRG24041020230327708 04/10/2023 Arvind 1748002026WL015202 Arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 Arvind FINO PAYMENTS BANK LTD(608001)
114 CHANDERI MP-48-002-026-001/94
(MOHARI) 		1748002026NRG24041020230327711 04/10/2023 Saroj 1748002026WL015202 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 Saroj FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-026-001/94-A
(MOHARI) 		1748002026NRG24041020230327712 04/10/2023 Jayram 1748002026WL015202 Jayram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 Jayram BANK OF BARODA(606985)
116 CHANDERI MP-48-002-026-001/94-A
(MOHARI) 		1748002026NRG24041020230327713 04/10/2023 Ramvati 1748002026WL015202 Ramvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 Ramvati FINO PAYMENTS BANK LTD(608001)
117 CHANDERI MP-48-002-026-001/94-B
(MOHARI) 		1748002026NRG24041020230327714 04/10/2023 Jagbhan 1748002026WL015202 Jagbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 Jagbhan FINO PAYMENTS BANK LTD(608001)
118 CHANDERI MP-48-002-026-001/94-B
(MOHARI) 		1748002026NRG24041020230327715 04/10/2023 Mithlesh Bai 1748002026WL015202 Mithlesh Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 MithleshBai FINO PAYMENTS BANK LTD(608001)
119 CHANDERI MP-48-002-026-002/126-C
(MOHARI) 		1748002026NRG24041020230327724 04/10/2023 Ranjna Lodhi 1748002026WL015202 Ranjna Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 RanjnaLodhi FINO PAYMENTS BANK LTD(608001)
120 CHANDERI MP-48-002-026-002/146-A
(MOHARI) 		1748002026NRG24041020230327733 04/10/2023 Ajay Deep Singh Yadav 1748002026WL015202 Ajay Deep Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 AjayDeepSinghYadav FINO PAYMENTS BANK LTD(608001)
121 CHANDERI MP-48-002-026-002/152-A
(MOHARI) 		1748002026NRG24041020230327738 04/10/2023 Vishal Singh Lodhi 1748002026WL015202 Vishal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
122 CHANDERI MP-48-002-026-002/250-B
(MOHARI) 		1748002026NRG24041020230327747 04/10/2023 Rinkee 1748002026WL015202 Rinkee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 Rinkee FINO PAYMENTS BANK LTD(608001)
123 CHANDERI MP-48-002-026-002/55-A
(MOHARI) 		1748002026NRG24041020230327761 04/10/2023 Pravesh Bai 1748002026WL015202 Pravesh Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 PraveshBai FINO PAYMENTS BANK LTD(608001)
124 CHANDERI MP-48-002-026-002/67-B
(MOHARI) 		1748002026NRG24041020230327769 04/10/2023 Chandresh Bai Ahirwar 1748002026WL015202 Chandresh Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291343591 ChandreshBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
125 CHANDERI MP-48-002-015-002/630-A
(NAWNI) 		1748002015NRG24041020230327649 04/10/2023 kuvarpal 1748002015WL015199 kuvarpal 00688 FINO0001446 663 663 Processed 09/11/2023 291343591 kuvarpal INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANDERI MP-48-002-015-002/661
(NAWNI) 		1748002015NRG24041020230327657 04/10/2023 bishnu kusbah 1748002015WL015199 bishnu kusbah 00688 FINO0001446 663 663 Processed 09/11/2023 291343591 bishnukusbah CENTRAL BANK OF INDIA(607115)
127 CHANDERI MP-48-002-015-002/662
(NAWNI) 		1748002015NRG24041020230327658 04/10/2023 laljiram 1748002015WL015199 laljiram 00688 FINO0001446 663 663 Processed 09/11/2023 291343591 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANDERI MP-48-002-015-002/663
(NAWNI) 		1748002015NRG24041020230327659 04/10/2023 veeran singh 1748002015WL015199 veeran singh 00688 FINO0001446 663 663 Processed 09/11/2023 291343591 veeransingh BANK OF INDIA(508505)
129 CHANDERI MP-48-002-017-002/140
(JAARSAL) 		1748002017NRG24041020230327665 04/10/2023 neetesh lodhi 1748002017WL015201 neetesh lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 neeteshlodhi FINO PAYMENTS BANK LTD(608001)
130 CHANDERI MP-48-002-017-002/185-A
(JAARSAL) 		1748002017NRG24041020230327667 04/10/2023 balchand singh lodhi 1748002017WL015201 balchand singh lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 balchandsinghlodhi FINO PAYMENTS BANK LTD(608001)
131 CHANDERI MP-48-002-017-002/23-B
(JAARSAL) 		1748002017NRG24041020230327669 04/10/2023 mahesh 1748002017WL015201 mahesh 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 mahesh ICICI BANK LTD(508534)
132 CHANDERI MP-48-002-017-002/279-A
(JAARSAL) 		1748002017NRG24041020230327670 04/10/2023 ramesh 1748002017WL015201 ramesh 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 ramesh FINO PAYMENTS BANK LTD(608001)
133 CHANDERI MP-48-002-017-002/279-B
(JAARSAL) 		1748002017NRG24041020230327671 04/10/2023 chadrbhan lodhi 1748002017WL015201 chadrbhan lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 chadrbhanlodhi FINO PAYMENTS BANK LTD(608001)
134 CHANDERI MP-48-002-017-002/290-A
(JAARSAL) 		1748002017NRG24041020230327672 04/10/2023 ramgopal lodhi 1748002017WL015201 ramgopal lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 ramgopallodhi FINO PAYMENTS BANK LTD(608001)
135 CHANDERI MP-48-002-017-002/423-A
(JAARSAL) 		1748002017NRG24041020230327676 04/10/2023 suneel 1748002017WL015201 suneel 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 suneel FINO PAYMENTS BANK LTD(608001)
136 CHANDERI MP-48-002-017-002/434-A
(JAARSAL) 		1748002017NRG24041020230327679 04/10/2023 prmod 1748002017WL015201 prmod 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 prmod FINO PAYMENTS BANK LTD(608001)
137 CHANDERI MP-48-002-017-002/434-B
(JAARSAL) 		1748002017NRG24041020230327680 04/10/2023 dharmend lodhi 1748002017WL015201 dharmend lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 dharmendlodhi FINO PAYMENTS BANK LTD(608001)
138 CHANDERI MP-48-002-017-002/537-A
(JAARSAL) 		1748002017NRG24041020230327684 04/10/2023 rajan singh lodhi 1748002017WL015201 rajan singh lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 rajansinghlodhi FINO PAYMENTS BANK LTD(608001)
139 CHANDERI MP-48-002-017-002/539
(JAARSAL) 		1748002017NRG24041020230327685 04/10/2023 vishram singh 1748002017WL015201 vishram singh 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 vishramsingh FINO PAYMENTS BANK LTD(608001)
140 CHANDERI MP-48-002-017-002/541
(JAARSAL) 		1748002017NRG24041020230327686 04/10/2023 harvan 1748002017WL015201 harvan 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 harvan FINO PAYMENTS BANK LTD(608001)
141 CHANDERI MP-48-002-017-002/550
(JAARSAL) 		1748002017NRG24041020230327687 04/10/2023 sukhram 1748002017WL015201 sukhram 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 sukhram FINO PAYMENTS BANK LTD(608001)
142 CHANDERI MP-48-002-017-002/565
(JAARSAL) 		1748002017NRG24041020230327688 04/10/2023 shivraj sen 1748002017WL015201 shivraj sen 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 shivrajsen FINO PAYMENTS BANK LTD(608001)
143 CHANDERI MP-48-002-017-002/573
(JAARSAL) 		1748002017NRG24041020230327689 04/10/2023 shishupal singh lodhi 1748002017WL015201 shishupal singh lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291343591 shishupalsinghlodhi FINO PAYMENTS BANK LTD(608001)
144 CHANDERI MP-48-002-017-002/573-A
(JAARSAL) 		1748002017NRG24041020230327690 04/10/2023 brajbhan singh lodhi 1748002017WL015201 brajbhan singh lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 291343591 brajbhansinghlodhi PUNJAB & SIND BANK(607087)
145 CHANDERI MP-48-002-026-001/28-B
(MOHARI) 		1748002026NRG24041020230327691 04/10/2023 Rajesh Ahirwar 1748002026WL015202 Rajesh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
146 CHANDERI MP-48-002-026-001/93-C
(MOHARI) 		1748002026NRG24041020230327709 04/10/2023 Goal Singh Kewat 1748002026WL015202 Goal Singh Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 GoalSinghKewat FINO PAYMENTS BANK LTD(608001)
147 CHANDERI MP-48-002-026-002/103-B
(MOHARI) 		1748002026NRG24041020230327716 04/10/2023 chakresh 1748002026WL015202 chakresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 chakresh FINO PAYMENTS BANK LTD(608001)
148 CHANDERI MP-48-002-026-002/116-A
(MOHARI) 		1748002026NRG24041020230327722 04/10/2023 Bineeta 1748002026WL015202 Bineeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 Bineeta FINO PAYMENTS BANK LTD(608001)
149 CHANDERI MP-48-002-026-002/125-A
(MOHARI) 		1748002026NRG24041020230327723 04/10/2023 bhavna lodhi 1748002026WL015202 bhavna lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 bhavnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHANDERI MP-48-002-026-002/131-B
(MOHARI) 		1748002026NRG24041020230327725 04/10/2023 Girdeep Lodhi 1748002026WL015202 Girdeep Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 GirdeepLodhi FINO PAYMENTS BANK LTD(608001)
151 CHANDERI MP-48-002-026-002/134
(MOHARI) 		1748002026NRG24041020230327726 04/10/2023 Sima Lodhi 1748002026WL015202 Sima Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 SimaLodhi FINO PAYMENTS BANK LTD(608001)
152 CHANDERI MP-48-002-026-002/137-B
(MOHARI) 		1748002026NRG24041020230327730 04/10/2023 Govardhan Lodhi 1748002026WL015202 Govardhan Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 GovardhanLodhi FINO PAYMENTS BANK LTD(608001)
153 CHANDERI MP-48-002-026-002/193
(MOHARI) 		1748002026NRG24041020230327741 04/10/2023 hanman singh 1748002026WL015202 hanman singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 hanmansingh FINO PAYMENTS BANK LTD(608001)
154 CHANDERI MP-48-002-026-002/38-A
(MOHARI) 		1748002026NRG24041020230327752 04/10/2023 Beer Bai 1748002026WL015202 Beer Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 BeerBai FINO PAYMENTS BANK LTD(608001)
155 CHANDERI MP-48-002-026-002/53-A
(MOHARI) 		1748002026NRG24041020230327759 04/10/2023 Rekha Kewat 1748002026WL015202 Rekha Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 RekhaKewat FINO PAYMENTS BANK LTD(608001)
156 CHANDERI MP-48-002-026-002/63-A
(MOHARI) 		1748002026NRG24041020230327764 04/10/2023 Pooja Lodhi 1748002026WL015202 Pooja Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 PoojaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHANDERI MP-48-002-026-002/66-A
(MOHARI) 		1748002026NRG24041020230327767 04/10/2023 Rajvati 1748002026WL015202 Rajvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 Rajvati FINO PAYMENTS BANK LTD(608001)
158 CHANDERI MP-48-002-026-002/67
(MOHARI) 		1748002026NRG24041020230327768 04/10/2023 Lalshahav 1748002026WL015202 Lalshahav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 Lalshahav FINO PAYMENTS BANK LTD(608001)
159 CHANDERI MP-48-002-026-003/71-B
(MOHARI) 		1748002026NRG24041020230327771 04/10/2023 Ajab singh 1748002026WL015202 Ajab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343591 Ajabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
160 CHANDERI MP-48-002-017-002/23
(JAARSAL) 		1748002017NRG24041020230327668 04/10/2023 Mahesh 1748002017WL015201 Mahesh 450001 884 884 Processed 09/11/2023 291343591 Mahesh FINO PAYMENTS BANK LTD(608001)
161 CHANDERI MP-48-002-017-002/382
(JAARSAL) 		1748002017NRG24041020230327674 04/10/2023 umkar 1748002017WL015201 umkar 450001 884 884 Processed 09/11/2023 291343591 umkar BANK OF INDIA(508505)
162 CHANDERI MP-48-002-017-002/529
(JAARSAL) 		1748002017NRG24041020230327681 04/10/2023 mukesh 1748002017WL015201 mukesh 450001 884 884 Processed 09/11/2023 291343591 mukesh FINO PAYMENTS BANK LTD(608001)
163 CHANDERI MP-48-002-026-002/21
(MOHARI) 		1748002026NRG24041020230327744 04/10/2023 Kiran bai lodhi 1748002026WL015202 Kiran bai lodhi 450001 1326 1326 Processed 09/11/2023 291343591 Kiranbailodhi FINO PAYMENTS BANK LTD(608001)
164 CHANDERI MP-48-002-026-002/36
(MOHARI) 		1748002026NRG24041020230327751 04/10/2023 Makhan Singh lodhi 1748002026WL015202 Makhan Singh lodhi 450001 1326 1326 Processed 09/11/2023 291343591 MakhanSinghlodhi FINO PAYMENTS BANK LTD(608001)
165 CHANDERI MP-48-002-026-002/52
(MOHARI) 		1748002026NRG24041020230327758 04/10/2023 Ramswaroop 1748002026WL015202 Ramswaroop 450001 1326 1326 Processed 10/11/2023 291343591 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_041023APB_FTO_303057 47344601 6630
2 CHANDERI MP1748002_041023APB_FTO_303057 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
3 CHANDERI MP1748002_041023APB_FTO_303057 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 CHANDERI MP1748002_041023APB_FTO_303057 Bank of India BKID0009065 CHANDERI 4862
5 CHANDERI MP1748002_041023APB_FTO_303057 Canara Bank CNRB0004731 Chanderi 1326
6 CHANDERI MP1748002_041023APB_FTO_303057 Central Bank Of India CBIN0284508 CHANDERI 14365
7 CHANDERI MP1748002_041023APB_FTO_303057 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
8 CHANDERI MP1748002_041023APB_FTO_303057 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 663
9 CHANDERI MP1748002_041023APB_FTO_303057 Punjab & Sind Bank PSIB0000644 CHANDERI 2431
10 CHANDERI MP1748002_041023APB_FTO_303057 Punjab National Bank PUNB0985300 CHANDERI 22763
11 CHANDERI MP1748002_041023APB_FTO_303057 State Bank of India SBIN0005089 ASHOK NAGAR 1326
12 CHANDERI MP1748002_041023APB_FTO_303057 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 22542
13 CHANDERI MP1748002_041023APB_FTO_303057 State Bank of India SBIN0030325 REHATWAS 2652
14 CHANDERI MP1748002_041023APB_FTO_303057 Union Bank of India UBIN0542555 PIPRAI 5304
15 CHANDERI MP1748002_041023APB_FTO_303057 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
16 CHANDERI MP1748002_041023APB_FTO_303057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
17 CHANDERI MP1748002_041023APB_FTO_303057 Fino Payments Bank Ltd FINO0001446 MP RO 36686

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